Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
---|---|---|---|---|---|---|---|
C | 0212944 | Sept. 30, 2021 | $1000.00 | Denzell Riley | Unrestricted Funds | Other Contractual Services | Gospel Choir |
C | 0212955 | Sept. 30, 2021 | $53.28 | RO HO HO INC | Auxiliary Funds | Food Supplies | Student Athlete Advisory Board |
C | 0213293 | Sept. 30, 2021 | $1200.00 | Michael L Smallwood | Unrestricted Funds | Other Contractual Services | Department of Theatre and Dance |
C | 0213396 | Sept. 30, 2021 | $9557.27 | STAGE PRESENCE EQUIPMENT RENTALS LLC | Unrestricted Funds | Other Contractual Services | Interdepartmental Activities |
C | 0213409 | Sept. 30, 2021 | $411.00 | STATE FLEET MANAGEMENT | Unrestricted Funds | Rental-Vehicles Non-Travel | Marine Genomics |
C | 0213564 | Sept. 30, 2021 | $3500.00 | THE GUERRY GROUP LLC | Auxiliary Funds | Other Contractual Services | Residence Halls |
C | 0213569 | Sept. 30, 2021 | $3838.00 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Contractual Services | Chemistry |
C | 0213569 | Sept. 30, 2021 | $581.87 | THERMO ELECTRON NORTH AMERICA LLC | Unrestricted Funds | Other Supplies | Chemistry |
C | 0213579 | Sept. 30, 2021 | $500.00 | Ticole Thomas | Unrestricted Funds | Honorariums-US Residents | Avery Research Center |
C | 0213648 | Sept. 30, 2021 | $840.00 | TRIANGLE ELITE OFFICIALS ASSOCIATION | Unrestricted Funds | Other Contractual Services | Ice Hockey Club |
C | 0214084 | Sept. 30, 2021 | $819.68 | HUGHES MOTORS INC | Unrestricted Funds | Motor Vehicle Maintenance | Office of Sustainability |
C | 0214085 | Sept. 30, 2021 | $2500.00 | US DEPARTMENT OF HOMELAND SECURITY | Unrestricted Funds | Other Fixed Charges | Arts Management |
! | 0034761 | Sept. 29, 2021 | $1815.07 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | Facilities Mgt Housing-Maintenance |
! | 0034761 | Sept. 29, 2021 | $144.00 | DAIKIN APPLIED AMERICAS INC | Auxiliary Funds | HVAC Maintenance | St Philip Street Garage |
! | 0034761 | Sept. 29, 2021 | $310.00 | DAIKIN APPLIED AMERICAS INC | Unrestricted Funds | HVAC Maintenance | Facilities Mgt HVAC Shop |
! | 0034762 | Sept. 29, 2021 | $385.32 | FRANCIS MARION HOTEL | Agency Funds | Non-State Employee Lodging | Agency Funds |
! | 0034762 | Sept. 29, 2021 | $221.16 | FRANCIS MARION HOTEL | Unrestricted Funds | Non-State Employee Lodging | Interdepartmental Activities |
! | 0034711 | Sept. 28, 2021 | $23.50 | C of C Affiliate | Auxiliary Funds | Recruit-Athletics-In-State Misc Exp | Basketball-Men |
! | 0034712 | Sept. 28, 2021 | $19.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Basketball-Women |
! | 0034712 | Sept. 28, 2021 | $60.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Basketball-Women |
! | 0034713 | Sept. 28, 2021 | $91.20 | C of C Affiliate | Unrestricted Funds | Out-of-State Lodging | Communications |
! | 0034713 | Sept. 28, 2021 | $320.00 | C of C Affiliate | Unrestricted Funds | Out-of-State Meals | Communications |
! | 0034714 | Sept. 28, 2021 | $206.29 | C of C Affiliate | Auxiliary Funds | Recruit-Ath-Out-of-State Other Tran | Baseball-Men |
! | 0034714 | Sept. 28, 2021 | $53.83 | C of C Affiliate | Auxiliary Funds | Recruit-Athl-Out-of-State Misc Exp | Baseball-Men |
! | 0034714 | Sept. 28, 2021 | $313.32 | C of C Affiliate | Auxiliary Funds | Recruit-Athlet-Out-of-State Airfare | Baseball-Men |
! | 0034714 | Sept. 28, 2021 | $140.00 | C of C Affiliate | Auxiliary Funds | Recruit-Athletic-Out-of-State Meals | Baseball-Men |
! | 0034715 | Sept. 28, 2021 | $1946.38 | C of C Affiliate | Auxiliary Funds | Non-State Employee Meals | Volleyball-Women |
! | 0034717 | Sept. 28, 2021 | $22.00 | C of C Affiliate | Unrestricted Funds | In-State Miscellaneous Expense | Honors College |
! | 0034719 | Sept. 28, 2021 | $19.66 | C of C Affiliate | Unrestricted Funds | Educational Supplies | Management and Marketing |
! | 0034720 | Sept. 28, 2021 | $213.50 | C of C Affiliate | Restricted Funds | Out-of-State Lodging | Upward Bound-Grants and Contracts |
! | 0034720 | Sept. 28, 2021 | $15.00 | C of C Affiliate | Restricted Funds | Out-of-State Meals | Upward Bound-Grants and Contracts |
! | 0034720 | Sept. 28, 2021 | $330.40 | C of C Affiliate | Restricted Funds | Out-of-State Mileage | Upward Bound-Grants and Contracts |
! | 0034722 | Sept. 28, 2021 | $376.40 | AAA TRAVEL AGENCY | Agency Funds | Non-State Employee Air Transport | Agency Funds |
! | 0034722 | Sept. 28, 2021 | $635.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Non-State Employee Air Transport | Computer Science |
! | 0034722 | Sept. 28, 2021 | $286.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Art-Architectural History-Research |
! | 0034722 | Sept. 28, 2021 | $51.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Center for Student Learning |
! | 0034722 | Sept. 28, 2021 | $408.39 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Communications |
! | 0034722 | Sept. 28, 2021 | $443.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Graduate School |
! | 0034722 | Sept. 28, 2021 | $391.40 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Management and Marketing |
! | 0034722 | Sept. 28, 2021 | $495.60 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Master of Business Administration |
! | 0034722 | Sept. 28, 2021 | $250.00 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | School of Business |
! | 0034722 | Sept. 28, 2021 | $616.28 | AAA TRAVEL AGENCY | Unrestricted Funds | Out-of-State Air Transportation | Strategic Growth Initiative |
! | 0034723 | Sept. 28, 2021 | $32419.50 | CHARTER LOGISTICS GROUP LLC | Auxiliary Funds | Non-State Employee Air Transport | Basketball-Men |
! | 0034724 | Sept. 28, 2021 | $6113.15 | CAPLEA COE ARCHITECTS INC | Auxiliary Funds | Architectural and Engineering Svcs | Residence Halls |
C | 0209287 | Sept. 28, 2021 | $8000.00 | 483-485 KING STREET LLC | Unrestricted Funds | Rental-Non-State Real Property | Lease Management |
C | 0209288 | Sept. 28, 2021 | $1250.28 | A-10 COMPRESSED AIR SERVICES LLC | Unrestricted Funds | General Repair | Facilities Mgt HVAC Shop |
C | 0209291 | Sept. 28, 2021 | $215.47 | ANSONBOROUGH INN | Unrestricted Funds | Non-State Employee Lodging | Board of Trustees |
C | 0209292 | Sept. 28, 2021 | $10.00 | ASSOCIATION OF SOUTH CAROLINA ENERGY MANAGERS | Unrestricted Funds | Education and Training-Non Grant | Facilities Mgt Architect & Engineer |
C | 0209293 | Sept. 28, 2021 | $958.00 | ASSUREDPARTNERS AEROSPACE LLC | Unrestricted Funds | Insurance-Outside Source | Insurance |
C | 0209294 | Sept. 28, 2021 | $45.61 | AT&T PRO CLUB | Agency Funds | Telephone-Land Lines | Agency Funds |